Per-pupil income
—
2023/24
Staff costs % of income
66.1%
DfE review threshold: 78%
Reserves
0.0%
of income
In-year balance
+14.2%
of income
No active flags for this school.
No inspection data available
No performance data available
Pupils on roll
0
Free school meals
0.0%
Age range: 16–19
| Year | Total income | Total expenditure | Staff costs | Staff %ⓘTotal staff-related spending as a proportion of income. DfE review threshold: 78% of income. | In-year balanceⓘIncome minus expenditure for the year, as a percentage of income. Negative means spending exceeded income. | ReservesⓘAccumulated surplus funds carried forward. Expressed as a percentage of annual income. | Reserves % | Per-pupil income |
|---|---|---|---|---|---|---|---|---|
| 2021/22 | £19.7m | £19.3m | £16.0m | 81.3% | +£362k | £0 | 0.0% | £4,895 |
| 2022/23 | £20.6m | £17.3m | £13.2m | 64.2% | +£3.3m | £0 | 0.0% | — |
| 2023/24 | £21.8m | £18.7m | £14.4m | 66.1% | +£3.1m | £0 | 0.0% | — |
Teaching staff
£11.7m
63% of spend
Support staff
£2.2m
12% of spend
Premises
£1.5m
8% of spend
Other costs
£2.8m
15% of spend
No performance data available for this school.
No workforce data available for this school.
No attendance data available for this school.
No Ofsted inspection data available for this school.